Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/10/2016 | FFC/2016-17/P/13 | Expenditures | 1,600 | 13/10/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/14 | Expenditures | 55,401 | 13/10/2016 | FFC/2016-17/C/4 | 2,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/16 | Expenditures | 75,572 | 14/10/2016 | FFC/2016-17/C/6 | 35,809 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 574 | 14/10/2016 | FFC/2016-17/C/7 | 9,684 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:57 AM. |